| Machine identity and revision | Exact machine and clamping configuration, serial identity when assigned, safety-control and software revisions, installed options and controlled drawings | Supplier configuration baseline and revision-controlled electrical, guarding and interface records |
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| Supply and safeguarding boundary | Built-in machine guards, external guards/devices, robot, auxiliaries, control panels, site work and every explicit exclusion | Scope drawing and responsibility matrix approved by the machine, device, integration and buyer owners |
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| Cell layout and access assessment | Final equipment positions, protected areas, access points and the project facts used by the responsible risk-assessment team | Controlled layout and the responsible party's assessment status; this page does not decide the safeguarding result |
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| External safety-device identity | Device ID, location, type, supplier, model/revision and locking or non-locking state where applicable | Device data, instructions, drawings and project-specific selection record from the responsible owner |
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| Interface document and status | Exact recommendation/specification, version, applicable subtype or another controlled project document, plus the owner who selected it | Current official document and a written project decision; never reduce this field to 'EUROMAP ready' |
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| Acknowledgement and presence decision | Project determination for whole-body access, presence detection and acknowledgement architecture, including unresolved assumptions | Qualified risk-assessment and machine/integrator decision record; no universal choice is supplied by this checklist |
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| Connector and physical interface | Machine and device mating sides, connector identity, cable, location, pinout, labeling and configuration revision | Controlled interface drawing and as-built inspection record for both identified endpoints |
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| Safety-function and signal map | One row per intended function or signal, with source, direction, normal/fault meaning and affected equipment | Approved functional specification, circuit record and qualified validation reference; a pin match alone is insufficient |
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| Machine-state and access semantics | Declared meanings for device closed, locked or acknowledged where applicable, machine safe condition and access release | Manufacturer- and integrator-controlled state description tied to the configured machine and external device |
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| Reset, restart and abnormal behavior | Declared behavior after device opening, signal loss, power loss, emergency stop, reset request, acknowledgement failure or configuration fault | Approved requirements and observed configured-test evidence; this page supplies no operating or recovery sequence |
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| Other protected equipment | Every robot, handling device or auxiliary inside the protected area and the separate interface and safety owner for each | Cell-wide interface register showing that the IMM-to-external-device connection was not reused as proof for other equipment |
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| Performance and validation basis | Applicable current requirements, risk-assessment result, safety-component evidence, validation owner and deviations | Qualified design and validation records; this page does not prescribe a performance level, distance, force, time or architecture |
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| FAT and SAT evidence | Agreed functions and fault conditions available at each stage, exact test configuration, witnesses, observations, deviations and retest status | Signed configured-machine and final-installed-cell records tied to the approved validation plan |
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| Handover and change control | Final schematics, instructions, validation index, open actions and recheck triggers for machine, guard, robot, control, software, layout or intended-use changes | As-built revision set with named owner, approval state and controlled change history |
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